4800141762.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141762
- Contract number
- 4800141762
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to VWR Funding Inc/VWR International LLC, located in Pittsburgh, PA. The purchase order is for the UNL Chemistry department, with a delivery address in Lincoln, Nebraska, and is identified by the PO number 4800141762, dated 09/10/2025.
The purchase order includes two line items: 1) one unit of Protein Extract MS Comp Yeast DGST 100UG (material number PAV7461) at $618.70, and 2) one unit of Matrix D Lysing Ceramic Bead 500X2ML Tub (material number 75784-606) at $1,960.17, for a total purchase order amount of $2,578.87. The delivery date is set for 09/17/2025, with F.O.B. destination terms and Net 30 payment terms. The university is tax-exempt under number 05-8905401, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PROTEIN EXTRACT MS COMP YEAST DGST 100UG 618.70 618.70
Your material number: PAV7461
002 1 EA MATRIX D LYSING CERAMIC BEAD 500X2ML TUB 1,960.17 1,960.17
Your material number: 75784-606
Vendor: 152396
VWR FUNDING INC
VWR INTERNATIONAL LLC
PO BOX 640169
PITTSBURGH PA 15264-0169
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 09/17/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Micah Jeppesen
4800141762 / 09/10/2025 Contact Person/Telephone
UNL Purchasing / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 2,578.87
QUOTE NUMBER
Purchasing Authority:
Net 30 - Disct Suppl
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .